Form GST REG-09
[See rule 13(1)]
Application for Registration of Non Resident Taxable Person
Part –A
State /UT- District-
(i) | Legal Name of the Non-Resident Taxable Person | |
(ii) | Permanent Account Number of the Non-Resident Taxable person, if any | |
(iii) | Passport number, if Permanent Account Number is not available | |
(iv) | Tax identification number or unique number on the basis of which the entity is identified by the Government of that country | |
(v) | Name of the Authorised Signatory (as per Permanent Account Number) | |
(vi) | Permanent Account Number of the Authorised Signatory | |
(vii) | Email Address of the Authorised Signatory | |
(viii) | Mobile Number of the Authorised Signatory (+91) | |
Note - Relevant information submitted above is subject to online verification, where practicable, before proceeding to fill up Part-B. |
Part -B
1. | Details of Authorised Signatory (should be a resident of India) | ||||||||
First Name | Middle Name | Last Name | |||||||
Photo | |||||||||
Gender | Male / Female / Others | ||||||||
Designation | |||||||||
Date of Birth | DD/MM/YYYY | ||||||||
Father's Name | |||||||||
Nationality | |||||||||
Aadhaar | |||||||||
Address of the Authorised signatory. | Address line 1 | ||||||||
Address of the Authorised signatory | Address Line 2 | ||||||||
Address line 3 | |||||||||
2. |
Period for which registration is required | From | To | ||||||
DD/MM/YYYY | DD/MM/YYYY | ||||||||
3. |
Turnover Details | Estimated Turnover (Rs.) | Estimated Tax Liability (Net) (Rs.) | ||||||
Intra- State | Inter-State | Central Tax | State Tax | UT Tax | Integrated Tax | Cess | |||
4. | Address of Non-Resident taxable person in the Country of Origin | ||||||||
(In case of business entity - Address of the Office) | |||||||||
Address Line 1 | |||||||||
Address Line 2 | |||||||||
Address Line 3 | |||||||||
Country (Drop Down) | |||||||||
Zip Code | |||||||||
E mail Address | |||||||||
Telephone Number | |||||||||
5. | Address of Principal Place of Business in India | ||||||||
Building No./Flat No | Floor No | ||||||||
Name of the Premises/Building | Road/Street | ||||||||
City/Town/Village/Locality | District | ||||||||
Block/Taluka | |||||||||
Latitude | Longitude | ||||||||
State | PIN Code | ||||||||
Mobile Number | Telephone Number | ||||||||
E mail Address | Fax Number with STD | ||||||||
6. | Details of Bank Account in India | ||||||||
Account Number | Type of account | ||||||||
Bank Name | Branch Address | IFSC | |||||||
7. |
Documents
Uploaded A customized list of documents required to be uploaded (refer Instruction) as per the field values in the form |
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8. |
Declaration
I hereby solemnly affirm and declare that the information given herein above is true and correct to the best of my knowledge and belief and nothing has been concealed therefrom. Signature Name of Authorised Signatory Designation: Place: |
Note: Non-Resident taxable person is required to upload declaration (as per under mentioned format) along with scanned copy of the passport and photograph. List of documents to be uploaded as evidence are as follows:-
1. |
Proof of Principal Place
of Business: |
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2. | Proof of Non-resident taxable person:
Scanned copy of the passport of the Non -resident taxable person with VISA details. In case of a business entity incorporated or established outside India, the application for registration shall be submitted along with its tax identification number or unique number on the basis of which the entity is identified by the Government of that country or it‟s Permanent Account Number, if available. |
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3. | Bank Account related proof: Scanned copy of the first page of Bank passbook or the relevant page of Bank Statement or Scanned copy of a cancelled cheque containing name of the Prop |
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4. | Authorisation Form:- For each Authorised Signatory mentioned in the application form, Authorisation or copy of Resolution of the Managing Committee or Board of Directors to be filed in the following format:Declaration for Authorised Signatory (Separate for each signatory) (Details of Proprietor/all Partners/Karta/Managing Directors and whole time Director/Members of Managing Committee of Associations/Board of Trustees etc.)I/We --- (name) being (Partners/Karta/Managing Directors and whole time Director/Members of Managing Committee of Associations/Board of Trustees etc.) of …… (name of registered person) hereby solemnly affirm and declare that < Signature of the person competent to sign Name: Acceptance as an authorised signatory Acceptance as an authorised signatory
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Instructions for submission of
application for registration as Non-Resident Taxable Person.
1. Enter Name of the applicant Non-Resident taxable person as recorded on
Passport.
2. The applicant shall apply at least Five days prior to commencement of the
business at the common portal.
3. The applicant needs to provide Email Id and Mobile Number for verification
and future communication which will be verified through One Time Passwords to be
sent separately, before filling up Part-B of the application.
4. The applicant needs to upload the scanned copy of the declaration signed by
the Proprietor/all Partners /Managing Directors and whole time Director/Members
of Managing Committee of Associations/Board of Trustees etc. in case the
business declares a person as Authorised Signatory.
5. The application filed by the under-mentioned persons shall be signed
digitally:-
Sr. No | Type of Applicant | Digital Signature required |
1. | Private Limited Company Public Limited Company Public Sector Undertaking Unlimited Company Limited Liability Partnership Foreign Company Foreign Limited Liability Partnership |
Digital Signature Certificate(DSC) class 2 and above |
2. | Other than above | Digital Signature Certificate class 2 and above e-Signature or as may be notified |
6. All information related to Permanent Account
Number, Aadhaar, shall be online validated by the system and Acknowledgment
Receipt Number will be generated after successful validation of all filled up
information.
7. Status of the application filed online can be tracked on the common portal.
8. No fee is payable for filing application for registration
9. Authorised signatory shall be an Indian national and shall not be a minor.